| Executed | 12.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 8 1010087 2013 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 53,911 lekë |
| Invoice description | 1010087 ENERGJI DHJETOR KONTRAT NR A10906 DOGANA 1010087 |